Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_261222APB_FTO_602314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-013-001/72
(CHHAPRI) 		1742003013NRG23241220220373360 26/12/2022 Rakesh 1742003013WL070472 Rakesh 00045 BARB0ANJADX 816 816 Processed 17/02/2023 032422929 Rakesh BANK OF INDIA(508505)
SubTotal 816 816
2 THIKRI MP-42-003-044-003/276-A
(SEGWAL) 		1742003044NRG23261220220375948 26/12/2022 SARDAR 1742003044WL070938 SARDAR 00045 BARB0THIKRI 816 816 Processed 17/02/2023 032422929 SARDAR BANK OF INDIA(508505)
3 THIKRI MP-42-003-044-003/297
(SEGWAL) 		1742003044NRG23251220220375305 26/12/2022 PATLIYA JHETARIYA 1742003044WL070787 PATLIYA JHETARIYA 00045 BARB0THIKRI 2448 2448 Processed 17/02/2023 032422929 PATLIYAJHETARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-044-003/298
(SEGWAL) 		1742003044NRG23251220220375308 26/12/2022 JUVAN SINGH VERANG 1742003044WL070788 JUVAN SINGH VERANG 00045 BARB0THIKRI 2856 2856 Processed 17/02/2023 032422929 JUVANSINGHVERANG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 THIKRI MP-42-003-044-003/450-A
(SEGWAL) 		1742003044NRG23251220220375312 26/12/2022 ANNAPURNA BAI 1742003044WL070789 ANNAPURNA BAI 00045 BARB0THIKRI 2856 2856 Processed 17/02/2023 032422929 ANNAPURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKRI MP-42-003-044-003/450-A
(SEGWAL) 		1742003044NRG23251220220375313 26/12/2022 ashok yadav 1742003044WL070789 ashok yadav 00045 BARB0THIKRI 2856 2856 Processed 17/02/2023 032422929 ashokyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11832 11832
7 THIKRI MP-42-003-036-003/81
(MEHGAON DEB) 		1742003055NRG23261220220375807 26/12/2022 uma bai 1742003055WL070894 uma bai 00048 BKID0008849 1428 1428 Processed 17/02/2023 032422929 umabai BANK OF INDIA(508505)
SubTotal 1428 1428
8 THIKRI MP-42-003-016-002/136
(DABHAD) 		1742003016NRG23251220220374730 26/12/2022 raju 1742003016WL070611 raju 00048 BKID0009905 1200 1200 Processed 17/02/2023 032422929 raju BANK OF INDIA(508505)
9 THIKRI MP-42-003-024-002/436
(HATOLA) 		1742003024NRG23261220220375810 26/12/2022 Raju 1742003024WL070895 Raju 00048 BKID0009905 1428 1428 Processed 17/02/2023 032422929 Raju BANK OF INDIA(508505)
10 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23251220220374740 26/12/2022 RAGHURAM 1742003025WL070621 RAGHURAM 00048 BKID0009905 1200 1200 Processed 17/02/2023 032422929 RAGHURAM BANK OF INDIA(508505)
11 THIKRI MP-42-003-044-003/297
(SEGWAL) 		1742003044NRG23251220220375306 26/12/2022 RANU BAI PAATLYA 1742003044WL070787 RANU BAI PAATLYA 00048 BKID0009905 2448 2448 Processed 17/02/2023 032422929 RANUBAIPAATLYA BANK OF INDIA(508505)
12 THIKRI MP-42-003-044-003/66
(SEGWAL) 		1742003044NRG23251220220375309 26/12/2022 RUPA KARDAR 1742003044WL070788 RUPA KARDAR 00048 BKID0009905 2856 2856 Processed 17/02/2023 032422929 RUPAKARDAR NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-044-003/70
(SEGWAL) 		1742003044NRG23251220220375315 26/12/2022 JANKI AMARSINGH 1742003044WL070789 JANKI AMARSINGH 00048 BKID0009905 2856 2856 Processed 17/02/2023 032422929 JANKIAMARSINGH BANK OF INDIA(508505)
14 THIKRI MP-42-003-044-003/96
(SEGWAL) 		1742003044NRG23251220220375310 26/12/2022 RAJARAM BANSHILAL 1742003044WL070788 RAJARAM BANSHILAL 00048 BKID0009905 2856 2856 Processed 17/02/2023 032422929 RAJARAMBANSHILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14844 14844
15 THIKRI MP-42-003-013-001/122-C
(CHHAPRI) 		1742003013NRG23241220220373281 26/12/2022 kavita 1742003013WL070472 kavita 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 kavita BANK OF INDIA(508505)
16 THIKRI MP-42-003-013-001/125
(CHHAPRI) 		1742003013NRG23241220220373285 26/12/2022 hiru bai 1742003013WL070472 hiru bai 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 hirubai BANK OF INDIA(508505)
17 THIKRI MP-42-003-013-001/132
(CHHAPRI) 		1742003013NRG23241220220373291 26/12/2022 badari 1742003013WL070472 badari 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 badari BANK OF INDIA(508505)
18 THIKRI MP-42-003-013-001/135-B
(CHHAPRI) 		1742003013NRG23241220220373294 26/12/2022 Punam 1742003013WL070472 Punam 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 Punam STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-013-001/197-A
(CHHAPRI) 		1742003013NRG23241220220373323 26/12/2022 SURESH 1742003013WL070472 SURESH 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 SURESH BANK OF INDIA(508505)
20 THIKRI MP-42-003-013-001/210
(CHHAPRI) 		1742003013NRG23241220220373326 26/12/2022 sitaram 1742003013WL070472 sitaram 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 sitaram BANK OF INDIA(508505)
21 THIKRI MP-42-003-013-001/307
(CHHAPRI) 		1742003013NRG23241220220373336 26/12/2022 Sitaram 1742003013WL070472 Sitaram 00048 BKID0009908 612 612 Processed 17/02/2023 032422929 Sitaram BANK OF INDIA(508505)
22 THIKRI MP-42-003-013-001/350
(CHHAPRI) 		1742003013NRG23241220220373344 26/12/2022 babulal 1742003013WL070472 babulal 00048 BKID0009908 816 816 Processed 17/02/2023 032422929 babulal BANK OF INDIA(508505)
23 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG23241220220373352 26/12/2022 anul 1742003013WL070472 anul 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 anul BANK OF INDIA(508505)
24 THIKRI MP-42-003-013-001/61
(CHHAPRI) 		1742003013NRG23241220220373354 26/12/2022 darbar 1742003013WL070472 darbar 00048 BKID0009908 1020 1020 Processed 17/02/2023 032422929 darbar BANK OF INDIA(508505)
25 THIKRI MP-42-003-013-001/80
(CHHAPRI) 		1742003013NRG23241220220373362 26/12/2022 rukma 1742003013WL070472 rukma 00048 BKID0009908 816 816 Processed 17/02/2023 032422929 rukma BANK OF INDIA(508505)
26 THIKRI MP-42-003-013-001/80
(CHHAPRI) 		1742003013NRG23241220220373361 26/12/2022 rukma 1742003013WL070472 rukma 00048 BKID0009908 816 816 Processed 17/02/2023 032422929 rukma BANK OF INDIA(508505)
27 THIKRI MP-42-003-013-001/91
(CHHAPRI) 		1742003013NRG23241220220373367 26/12/2022 gajanand 1742003013WL070472 gajanand 00048 BKID0009908 612 612 Processed 17/02/2023 032422929 gajanand BANK OF INDIA(508505)
28 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003024NRG23261220220375837 26/12/2022 mahesh 1742003024WL070897 mahesh 00048 BKID0009908 1224 1224 Processed 17/02/2023 032422929 mahesh BANK OF INDIA(508505)
29 THIKRI MP-42-003-036-003/130-B
(MEHGAON DEB) 		1742003055NRG23261220220375782 26/12/2022 PRAKASH LALA 1742003055WL070894 PRAKASH LALA 00048 BKID0009908 1224 1224 Processed 17/02/2023 032422929 PRAKASHLALA BANK OF INDIA(508505)
SubTotal 14280 14280
30 THIKRI MP-42-003-041-001/33
(RANGAON DEB) 		1742003000NRG23261220220375971 26/12/2022 gangaram 1742003WL070949 gangaram 00048 BKID0009930 1224 1224 Processed 17/02/2023 032422929 gangaram BANK OF INDIA(508505)
SubTotal 1224 1224
31 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23241220220373960 26/12/2022 basu bai hiraral 1742003006WL070514 basu bai hiraral 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 basubaihiraral BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG23241220220373962 26/12/2022 savitri bai Madaw 1742003006WL070514 savitri bai Madaw 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 savitribaiMadaw BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23241220220373964 26/12/2022 Yasavant Naynsingh 1742003006WL070514 Yasavant Naynsingh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/141-A
(BALGAON) 		1742003006NRG23241220220373966 26/12/2022 manish dayaram 1742003006WL070514 manish dayaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 manishdayaram INDIAN BANK(607105)
35 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23241220220373967 26/12/2022 bondi bai gopichand 1742003006WL070514 bondi bai gopichand 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23241220220373971 26/12/2022 Urmila Rahul 1742003006WL070514 Urmila Rahul 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 UrmilaRahul BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23241220220373972 26/12/2022 sukhlal bhuvan 1742003006WL070514 sukhlal bhuvan 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-006-002/183
(BALGAON) 		1742003006NRG23241220220373975 26/12/2022 ajay khadksing 1742003006WL070514 ajay khadksing 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 ajaykhadksing BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23241220220373977 26/12/2022 Lokesh radheshyam 1742003006WL070514 Lokesh radheshyam 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-006-002/20
(BALGAON) 		1742003006NRG23241220220373978 26/12/2022 aanad bai babulal 1742003006WL070514 aanad bai babulal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032422929 aanadbaibabulal BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-016-001/57
(DABHAD) 		1742003016NRG23251220220374729 26/12/2022 ANJALI 1742003016WL070611 ANJALI 00051 MAHB0000609 1200 1200 Processed 17/02/2023 032422929 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-016-001/57
(DABHAD) 		1742003016NRG23251220220374728 26/12/2022 ANJALI 1742003016WL070611 ANJALI 00051 MAHB0000609 1200 1200 Processed 17/02/2023 032422929 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-024-002/245-A
(HATOLA) 		1742003024NRG23261220220375826 26/12/2022 lalita 1742003024WL070897 lalita 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 lalita BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-024-002/297-A
(HATOLA) 		1742003024NRG23261220220375823 26/12/2022 sohan 1742003024WL070896 sohan 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032422929 sohan NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-024-002/381
(HATOLA) 		1742003024NRG23261220220375832 26/12/2022 AMARSINGH 1742003024WL070897 AMARSINGH 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 AMARSINGH BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-024-002/381
(HATOLA) 		1742003024NRG23261220220375831 26/12/2022 AMARSINGH 1742003024WL070897 AMARSINGH 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 AMARSINGH BANK OF MAHARASHTRA(607387)
47 THIKRI MP-42-003-024-002/407
(HATOLA) 		1742003024NRG23261220220375834 26/12/2022 Badri 1742003024WL070897 Badri 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 Badri NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-024-002/46
(HATOLA) 		1742003024NRG23261220220375835 26/12/2022 SARDAR 1742003024WL070897 SARDAR 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 SARDAR BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003024NRG23261220220375838 26/12/2022 Aarati 1742003024WL070897 Aarati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 Aarati BANK OF INDIA(508505)
50 THIKRI MP-42-003-032-003/50
(LAKHANGAON) 		1742003055NRG23261220220375767 26/12/2022 SHERU SITARAM 1742003055WL070894 SHERU SITARAM 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 SHERUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-036-003/123-A
(MEHGAON DEB) 		1742003055NRG23261220220375779 26/12/2022 BADRI MADAV 1742003055WL070894 BADRI MADAV 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 BADRIMADAV STATE BANK OF INDIA(508548)
52 THIKRI MP-42-003-036-003/132-A
(MEHGAON DEB) 		1742003055NRG23261220220375783 26/12/2022 KRISHANA SITARAM 1742003055WL070894 KRISHANA SITARAM 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 KRISHANASITARAM BANK OF MAHARASHTRA(607387)
53 THIKRI MP-42-003-036-003/133-A
(MEHGAON DEB) 		1742003055NRG23261220220375784 26/12/2022 SANTOSH MAHADEV 1742003055WL070894 SANTOSH MAHADEV 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 SANTOSHMAHADEV NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-036-003/167
(MEHGAON DEB) 		1742003055NRG23261220220375786 26/12/2022 PRAMLAL GANGARAM 1742003055WL070894 PRAMLAL GANGARAM 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 PRAMLALGANGARAM BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-036-003/33
(MEHGAON DEB) 		1742003055NRG23261220220375800 26/12/2022 GANGA BAI LALLU 1742003055WL070894 GANGA BAI LALLU 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032422929 GANGABAILALLU NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-036-003/33-A
(MEHGAON DEB) 		1742003055NRG23261220220375801 26/12/2022 SUBHASH LALLU 1742003055WL070894 SUBHASH LALLU 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032422929 SUBHASHLALLU NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-036-003/73
(MEHGAON DEB) 		1742003055NRG23261220220375805 26/12/2022 MAHESH PARSRAM 1742003055WL070894 MAHESH PARSRAM 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032422929 MAHESHPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31372 31372
58 THIKRI MP-42-003-023-001/107
(HARNGAON) 		1742003023NRG23251220220375100 26/12/2022 BHARAT 1742003023WL070746 BHARAT 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
59 THIKRI MP-42-003-023-001/86
(HARNGAON) 		1742003023NRG23251220220375115 26/12/2022 JIYALAL HIRA 1742003023WL070746 JIYALAL HIRA 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 JIYALALHIRA BANK OF MAHARASHTRA(607387)
60 THIKRI MP-42-003-039-001/107-A
(PANYA) 		1742003039NRG23211220220368522 26/12/2022 AMICHAND TERSINGH 1742003039WL069596 AMICHAND TERSINGH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 AMICHANDTERSINGH BANK OF MAHARASHTRA(607387)
61 THIKRI MP-42-003-039-001/121-A
(PANYA) 		1742003039NRG23211220220368524 26/12/2022 MOHAN RUKHDIYA 1742003039WL069596 MOHAN RUKHDIYA 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 MOHANRUKHDIYA BANK OF MAHARASHTRA(607387)
62 THIKRI MP-42-003-039-001/125
(PANYA) 		1742003039NRG23211220220368528 26/12/2022 powersingh 1742003039WL069596 powersingh 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 powersingh STATE BANK OF INDIA(508548)
63 THIKRI MP-42-003-039-001/144-A
(PANYA) 		1742003039NRG23211220220368531 26/12/2022 bhagirath 1742003039WL069596 bhagirath 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 bhagirath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 THIKRI MP-42-003-039-001/144-A
(PANYA) 		1742003039NRG23211220220368532 26/12/2022 chinta 1742003039WL069596 chinta 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 chinta BANK OF MAHARASHTRA(607387)
65 THIKRI MP-42-003-039-001/88
(PANYA) 		1742003039NRG23211220220368533 26/12/2022 SURESH 1742003039WL069596 SURESH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 SURESH NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-039-002/71
(PANYA) 		1742003039NRG23211220220368541 26/12/2022 JAVAHARLAL SHOBHARAM 1742003039WL069596 JAVAHARLAL SHOBHARAM 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032422929 JAVAHARLALSHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 11016 11016
67 THIKRI MP-42-003-007-001/223-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374392 26/12/2022 chotu 1742003007WL070570 chotu 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 chotu PUNJAB NATIONAL BANK(508568)
68 THIKRI MP-42-003-007-001/243
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374396 26/12/2022 Jamana bsi 1742003007WL070570 Jamana bsi 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 Jamanabsi PUNJAB NATIONAL BANK(508568)
69 THIKRI MP-42-003-007-001/243
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374395 26/12/2022 Jayram 1742003007WL070570 Jayram 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 Jayram PUNJAB NATIONAL BANK(508568)
70 THIKRI MP-42-003-007-001/243
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374397 26/12/2022 Rakesh 1742003007WL070570 Rakesh 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 Rakesh PUNJAB NATIONAL BANK(508568)
71 THIKRI MP-42-003-007-001/243-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374399 26/12/2022 mansharam 1742003007WL070570 mansharam 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 mansharam PUNJAB NATIONAL BANK(508568)
72 THIKRI MP-42-003-007-001/260-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374400 26/12/2022 sunitabai badri 1742003007WL070570 sunitabai badri 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 sunitabaibadri PUNJAB NATIONAL BANK(508568)
73 THIKRI MP-42-003-007-001/276
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374401 26/12/2022 PYARI BAI 1742003007WL070570 PYARI BAI 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 PYARIBAI PUNJAB NATIONAL BANK(508568)
74 THIKRI MP-42-003-007-001/280
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374402 26/12/2022 MOBALI BAI 1742003007WL070570 MOBALI BAI 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 MOBALIBAI PUNJAB NATIONAL BANK(508568)
75 THIKRI MP-42-003-007-001/281
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374403 26/12/2022 RANCHHOD MADAN 1742003007WL070570 RANCHHOD MADAN 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 RANCHHODMADAN PUNJAB NATIONAL BANK(508568)
76 THIKRI MP-42-003-007-001/285
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374404 26/12/2022 tarabai 1742003007WL070570 tarabai 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 tarabai PUNJAB NATIONAL BANK(508568)
77 THIKRI MP-42-003-007-001/536
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374381 26/12/2022 RAJESH DANNALAL 1742003007WL070569 RAJESH DANNALAL 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 RAJESHDANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 THIKRI MP-42-003-007-001/551-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374382 26/12/2022 SUSILA BAI 1742003007WL070569 SUSILA BAI 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 SUSILABAI PUNJAB NATIONAL BANK(508568)
79 THIKRI MP-42-003-007-001/75
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374384 26/12/2022 SANTOSH MEHKAL 1742003007WL070569 SANTOSH MEHKAL 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 SANTOSHMEHKAL PUNJAB NATIONAL BANK(508568)
80 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374390 26/12/2022 kalibai 1742003007WL070569 kalibai 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 kalibai PUNJAB NATIONAL BANK(508568)
81 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374389 26/12/2022 prakash 1742003007WL070569 prakash 00354 PUNB0132000 200 200 Processed 17/02/2023 032422929 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
82 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23251220220374725 26/12/2022 Ravindra 1742003016WL070611 Ravindra 00415 SBIN0016188 1200 1200 Processed 17/02/2023 032422929 Ravindra BANK OF MAHARASHTRA(607387)
83 THIKRI MP-42-003-024-002/217
(HATOLA) 		1742003024NRG23261220220375822 26/12/2022 shiwa 1742003024WL070896 shiwa 00415 SBIN0016188 1428 1428 Processed 17/02/2023 032422929 shiwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2628 2628
84 THIKRI MP-42-003-013-001/134-B
(CHHAPRI) 		1742003013NRG23241220220373293 26/12/2022 narmada 1742003013WL070472 narmada 00415 SBIN0030028 204 204 Processed 17/02/2023 032422929 narmada BANK OF INDIA(508505)
85 THIKRI MP-42-003-013-001/134-B
(CHHAPRI) 		1742003013NRG23241220220373292 26/12/2022 sakharam 1742003013WL070472 sakharam 00415 SBIN0030028 204 204 Rejected 17/02/2023 032422929 A/c Blocked or Frozen
86 THIKRI MP-42-003-013-001/82
(CHHAPRI) 		1742003013NRG23241220220373363 26/12/2022 devki 1742003013WL070472 devki 00415 SBIN0030028 816 816 Processed 17/02/2023 032422929 devki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23251220220375101 26/12/2022 PRABHU 1742003023WL070746 PRABHU 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032422929 PRABHU BANK OF MAHARASHTRA(607387)
88 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23251220220375110 26/12/2022 Puni Bai 1742003023WL070746 Puni Bai 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032422929 PuniBai STATE BANK OF INDIA(508548)
89 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23251220220375111 26/12/2022 Ashok 1742003023WL070746 Ashok 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032422929 Ashok STATE BANK OF INDIA(508548)
90 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23251220220375114 26/12/2022 Suraj Asharam 1742003023WL070746 Suraj Asharam 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032422929 SurajAsharam STATE BANK OF INDIA(508548)
91 THIKRI MP-42-003-039-002/106-A
(PANYA) 		1742003039NRG23211220220368536 26/12/2022 PRAVIN AMARSINGH 1742003039WL069596 PRAVIN AMARSINGH 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032422929 PRAVINAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
92 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23241220220373959 26/12/2022 radhesyam bhuvan 1742003006WL070514 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 032422929 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
93 THIKRI MP-42-003-006-002/149-A
(BALGAON) 		1742003006NRG23241220220373969 26/12/2022 Udit dilip 1742003006WL070514 Udit dilip 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 032422929 Uditdilip NARMADA JHABUA GRAMIN BANK(508515)
94 THIKRI MP-42-003-006-002/162
(BALGAON) 		1742003006NRG23241220220373970 26/12/2022 Kanheya sivram 1742003006WL070514 Kanheya sivram 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 032422929 Kanheyasivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 THIKRI MP-42-003-006-002/18
(BALGAON) 		1742003006NRG23241220220373974 26/12/2022 KARISHNA SUKYA 1742003006WL070514 KARISHNA SUKYA 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 032422929 KARISHNASUKYA BANK OF INDIA(508505)
96 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003013NRG23241220220373305 26/12/2022 rinku 1742003013WL070472 rinku 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 032422929 rinku NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-032-003/17
(LAKHANGAON) 		1742003055NRG23261220220375761 26/12/2022 VIMAL BABULAL 1742003055WL070894 VIMAL BABULAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032422929 VIMALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-032-003/27
(LAKHANGAON) 		1742003055NRG23261220220375764 26/12/2022 jashoda 1742003055WL070894 jashoda 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032422929 jashoda NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-032-003/68-A
(LAKHANGAON) 		1742003055NRG23261220220375771 26/12/2022 MUKESH NANURAM 1742003055WL070894 MUKESH NANURAM 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032422929 MUKESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIKRI MP-42-003-036-003/135
(MEHGAON DEB) 		1742003055NRG23261220220375785 26/12/2022 mamata bai 1742003055WL070894 mamata bai 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032422929 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-049-002/265-A
(UCHAWAD) 		1742003049NRG23251220220375211 26/12/2022 RAJESH 1742003049WL070756 RAJESH 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 032422929 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG23251220220375212 26/12/2022 MALU RAMAJI 1742003049WL070756 MALU RAMAJI 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 032422929 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
103 THIKRI MP-42-003-049-002/35
(UCHAWAD) 		1742003049NRG23251220220375210 26/12/2022 Kailash Dhanna 1742003049WL070755 Kailash Dhanna 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 032422929 KailashDhanna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14200 14200
104 THIKRI MP-42-003-025-001/91
(JARWAH) 		1742003025NRG23251220220374741 26/12/2022 Mahadev balu 1742003025WL070621 Mahadev balu 00688 FINO0001001 1200 1200 Processed 17/02/2023 032422929 Mahadevbalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
105 THIKRI MP-42-003-032-003/54
(LAKHANGAON) 		1742003055NRG23261220220375769 26/12/2022 BALRAM THAKURLAL 1742003055WL070894 BALRAM THAKURLAL 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032422929 BALRAMTHAKURLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 THIKRI MP-42-003-036-003/81
(MEHGAON DEB) 		1742003055NRG23261220220375806 26/12/2022 JAGDISH KALURAM 1742003055WL070894 JAGDISH KALURAM 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032422929 JAGDISHKALURAM BANK OF INDIA(508505)
107 THIKRI MP-42-003-049-002/87
(UCHAWAD) 		1742003049NRG23251220220375215 26/12/2022 KAMU BAI PEMAJI 1742003049WL070757 KAMU BAI PEMAJI 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032422929 KAMUBAIPEMAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 THIKRI MP-42-003-049-002/87
(UCHAWAD) 		1742003049NRG23251220220375216 26/12/2022 PRAKASH PEMAJI 1742003049WL070757 PRAKASH PEMAJI 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032422929 PRAKASHPEMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
109 THIKRI MP-42-003-013-001/169
(CHHAPRI) 		1742003013NRG23241220220373311 26/12/2022 jagdish 1742003013WL070472 jagdish 00697 BKID0MG0290 1020 1020 Processed 17/02/2023 032422929 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
110 THIKRI MP-42-003-044-001/64
(SEGWAL) 		1742003044NRG23251220220375307 26/12/2022 PRATAP GHAMARSINGH 1742003044WL070788 PRATAP GHAMARSINGH 00697 BKID0MG0294 2856 2856 Processed 17/02/2023 032422929 PRATAPGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 THIKRI MP-42-003-044-003/46
(SEGWAL) 		1742003044NRG23251220220375314 26/12/2022 Premla Yadav 1742003044WL070789 Premla Yadav 00697 BKID0MG0294 2856 2856 Processed 17/02/2023 032422929 PremlaYadav STATE BANK OF INDIA(508548)
SubTotal 5712 5712
112 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23241220220373976 26/12/2022 KALURAM BABULAL 1742003006WL070514 KALURAM BABULAL 00697 BKID0MG0296 1000 1000 Processed 17/02/2023 032422929 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
113 THIKRI MP-42-003-016-001/35
(DABHAD) 		1742003016NRG23251220220374724 26/12/2022 PAPPU BHAGWAN 1742003016WL070611 PAPPU BHAGWAN 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 032422929 PAPPUBHAGWAN BANK OF MAHARASHTRA(607387)
114 THIKRI MP-42-003-016-001/35
(DABHAD) 		1742003016NRG23251220220374723 26/12/2022 PAPPU BHAGWAN 1742003016WL070611 PAPPU BHAGWAN 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 032422929 PAPPUBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
115 THIKRI MP-42-003-024-002/309-C
(HATOLA) 		1742003024NRG23261220220375828 26/12/2022 durga 1742003024WL070897 durga 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032422929 durga NARMADA JHABUA GRAMIN BANK(508515)
116 THIKRI MP-42-003-032-003/50-A
(LAKHANGAON) 		1742003055NRG23261220220375768 26/12/2022 sangita 1742003055WL070894 sangita 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032422929 sangita NARMADA JHABUA GRAMIN BANK(508515)
117 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG23261220220375791 26/12/2022 lavkush 1742003055WL070894 lavkush 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032422929 lavkush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 134496 134496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261222APB_FTO_602314 Bank of Baroda BARB0ANJADX ANJAD 816
2 THIKRI MP1742003_261222APB_FTO_602314 Bank of Baroda BARB0THIKRI THIKRI 3672
3 THIKRI MP1742003_261222APB_FTO_602314 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 8160
4 THIKRI MP1742003_261222APB_FTO_602314 Bank of India BKID0008849 GOPUR SQUARE 1428
5 THIKRI MP1742003_261222APB_FTO_602314 Bank of India BKID0009905 THIKRI 14844
6 THIKRI MP1742003_261222APB_FTO_602314 Bank of India BKID0009908 ANJAD 14280
7 THIKRI MP1742003_261222APB_FTO_602314 Bank of India BKID0009930 RAJPUR 1224
8 THIKRI MP1742003_261222APB_FTO_602314 Bank of Maharastra MAHB0000609 DAWANA 31372
9 THIKRI MP1742003_261222APB_FTO_602314 Bank of Maharastra MAHB0000648 MANDWARA 11016
10 THIKRI MP1742003_261222APB_FTO_602314 Punjab National Bank PUNB0132000 BARUPHATAK 3000
11 THIKRI MP1742003_261222APB_FTO_602314 State Bank of India SBIN0016188 Thikri 2628
12 THIKRI MP1742003_261222APB_FTO_602314 State Bank of India SBIN0030028 BUS STAND, ANJAD 7344
13 THIKRI MP1742003_261222APB_FTO_602314 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1020
14 THIKRI MP1742003_261222APB_FTO_602314 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 5224
15 THIKRI MP1742003_261222APB_FTO_602314 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 7956
16 THIKRI MP1742003_261222APB_FTO_602314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 THIKRI MP1742003_261222APB_FTO_602314 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 5508
18 THIKRI MP1742003_261222APB_FTO_602314 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1020
19 THIKRI MP1742003_261222APB_FTO_602314 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 5712
20 THIKRI MP1742003_261222APB_FTO_602314 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 7072

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